Property, Plant & Equipment
155,462 GBP2024-04-30
72,994 GBP2023-04-30
Investment Property
7,773,657 GBP2024-04-30
7,791,950 GBP2023-04-30
Fixed Assets
7,929,119 GBP2024-04-30
7,864,944 GBP2023-04-30
Debtors
29,648 GBP2024-04-30
Cash at bank and in hand
190,461 GBP2024-04-30
14,481 GBP2023-04-30
Current Assets
220,109 GBP2024-04-30
14,481 GBP2023-04-30
Creditors
Current
2,197,344 GBP2024-04-30
2,181,416 GBP2023-04-30
Net Current Assets/Liabilities
-1,977,235 GBP2024-04-30
-2,166,935 GBP2023-04-30
Total Assets Less Current Liabilities
5,951,884 GBP2024-04-30
5,698,009 GBP2023-04-30
Creditors
Non-current
255,030 GBP2024-04-30
255,030 GBP2023-04-30
Net Assets/Liabilities
5,696,854 GBP2024-04-30
5,442,979 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
5,696,853 GBP2024-04-30
5,442,978 GBP2023-04-30
Equity
5,696,854 GBP2024-04-30
5,442,979 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
72,994 GBP2024-04-30
72,994 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
182,951 GBP2024-04-30
72,994 GBP2023-04-30
Motor vehicles
109,957 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,489 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,489 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
72,994 GBP2024-04-30
72,994 GBP2023-04-30
Motor vehicles
82,468 GBP2024-04-30
Investment Property - Fair Value Model
7,773,657 GBP2024-04-30
7,791,950 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-288,400 GBP2023-05-01 ~ 2024-04-30
Amount of value-added tax that is recoverable
Current
29,648 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,148 GBP2024-04-30
29,770 GBP2023-04-30
Other Remaining Borrowings
Current
1,026,421 GBP2024-04-30
1,026,421 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,440 GBP2024-04-30
15,440 GBP2023-04-30
Corporation Tax Payable
Current
3,468 GBP2024-04-30
3,354 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
24,485 GBP2024-04-30
24,485 GBP2023-04-30
Accrued Liabilities
Current
130,770 GBP2024-04-30
70,769 GBP2023-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
255,030 GBP2024-04-30
Bank Borrowings
Secured
275,178 GBP2024-04-30
284,800 GBP2023-04-30